Billed Entity:
135568
FRN:
1799018457
Funding Year:
2017
470#:
170050417
471#:
171008949
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,417.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,417.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,569.52
$1,569.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,834.24
$18,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,834.24
$18,834.24
Discount Percent:
50
50
Requested Amount:
$9,417.12
$9,417.12